Knowledge that works
This presentation is the property of its rightful owner.
Sponsored Links
1 / 31

Knowledge That Works PowerPoint PPT Presentation


  • 45 Views
  • Uploaded on
  • Presentation posted in: General

Knowledge That Works. Calumet County March 21, 2006. A Quality College is…. Significantly engaged with its community Effective Fiscally responsible Progressive. More than one out of ten people in the entire College District enroll each year. Community Engagement. Calumet County

Download Presentation

Knowledge That Works

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Knowledge that works

Knowledge ThatWorks

Calumet County

March 21, 2006


Knowledge that works

A Quality College is….

  • Significantly engaged

    with its community

  • Effective

  • Fiscally responsible

  • Progressive


Knowledge that works

More than one out of ten people in the entire College District enroll each year

Community Engagement


Knowledge that works

Calumet County

Cities, Towns, & Villages FVTC Serves

Based on 2003-04 Data


Knowledge that works

High School Graduates Attending

42%

22%

Within Two Years of High School Graduation

Each September following High School Graduation

Community Engagement


Knowledge that works

Calumet County High Schools Sending Graduates to FVTC

Numbers reflect 2003 high school graduates.

*Highest percent of all district high schools.


Knowledge that works

1,820 Employers Used the College for Workforce Training Last Year

  • Serving 20,593 employees

  • Contributing $5.4 million to the College operation

Community Engagement


Knowledge that works

Top Calumet County Employers In Workforce Training, 2004-05

Source: B&I Services Office (as of 08/12/05)

Note: Numbers are duplicated employee counts.


Knowledge that works

Top Calumet County Employers In Workforce Training, 2004-05 (cont.)

Source: B&I Services Office (as of 08/12/05)

Note: Numbers are duplicated employee counts.


Knowledge that works

Graduate Placement Rate

Effectiveness


Knowledge that works

Wisconsin’s Leading Technical College Provider of Employer Services

$5,408,050

Effectiveness


Knowledge that works

Operating Fund Reserve Analysis

Target Range

16.6% to 25%

Fiscal Responsibility


Knowledge that works

Sources of 2005 Revenue

($100M)

Fiscal Responsibility


Knowledge that works

35.7%

29.8%

22.0%

17.5%

State Aid Changes Over Time

Fiscal Responsibility


Knowledge that works

Perspective on Technical College Taxes

Other Property Taxes 93%

Technical College Taxes 7%

Fiscal Responsibility


Knowledge that works

Impact on District Taxpayers

Tax Mill Rate

Fiscal Responsibility


Knowledge that works

Year to Year Change in College Tax

(On a typical home valued at $185,000 in 2000 increasing to $231,591 in 2006)

Tax Rate

Fiscal Responsibility


Knowledge that works

$11.3M

Private Investment in the College

Via the College Foundation

Fiscal Responsibility


Knowledge that works

$1.7 Million raised (to date) in the 2004-06 Community Campaign

Unrestricted

13.4%

Programs &

Special Projects

52.8%

Scholarships

33.8%

Fiscal Responsibility


Knowledge that works

2005 Staff Giving and Leadership Campaign

College & Foundation Board Members

$9,492

Retirees

$8,128

FVTC Employees

$110,710

Adjunct Faculty

$1,410

Fiscal Responsibility


Knowledge that works

Strategic Directions

  • Seek continuous improvement and innovation

  • Add value in the eyes of our constituents

  • Reach more people with programs and services

  • Strengthen lifelong ties between the College and its students and graduates

Progressiveness


Knowledge that works

Focus on Quality

  • Wisconsin Forward Award

  • Pacesetter Award

  • Quality 1

    • Integration of the Baldrige National Quality Award Criteria into the Operating Principles of the College

Progressiveness


Knowledge that works

Progressiveness


Knowledge that works

Venture Center Entrepreneurs

www.venturecenterwi.biz


Knowledge that works

Criminal Justice

Progressiveness


Knowledge that works

Foreign Language Institute

Progressiveness


Knowledge that works

Robotics Technology Center

Progressiveness


Questions

Questions?


Thank you

Thank you

David Buettner, Ph.D., PresidentFox Valley Technical College [email protected](920) 735-5731


  • Login